Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details Narrative)

v3.23.2
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax benefit $ 136  
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 20.00%  
Effective income tax rate reconciliation, other adjustments, percent 21.00%    
Valuation allowances $ 3,500   $ 3,500
Unrecognized tax benefits $ 300   $ 300